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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,766,508.83 | 75.0% |
| 11 | $1,551,444.62 | 20.2% |
| 23 | $202,565.87 | 2.6% |
| 26 | $51,244.12 | 0.7% |
| 21 | $49,854.77 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CHAPMAN KAREN K | $106,282.60 |
| 2 | KIM NA YOUNG P | $101,499.99 |
| 3 | MCDONOUGH AISLING E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $305,765.00 |
| 2023-q1 | 2023 | $416,391.41 |
| 2023-q4 | 2024 | $451,553.26 |
| 0.6% |
| 25 | $47,458.16 | 0.6% |
| 24 | $10,208.98 | 0.1% |
| 31 | $9,393.09 | 0.1% |
| $86,238.91 |
| 4 | FOREST PLAZA LLC | $81,702.00 |
| 5 | RILL KATHARINA E | $73,250.00 |
| 6 | HENSHALL ERIC J | $50,521.97 |
| 7 | STYRON STUART L | $47,499.98 |
| 8 | COHEN ANDREW M | $42,750.01 |
| 9 | O'CONNOR CAROLINE G | $42,299.98 |
| 10 | BROSSI JORDAN K | $39,428.39 |
| 11 | JEONG JUSTIN | $37,721.85 |
| 12 | HARGIS NICHOLAS | $37,374.98 |
| 13 | CONROY NICHOLAS B | $35,819.03 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $35,518.05 |
| 15 | ZIOLKOWSKI ARIANA J | $31,249.98 |
| 16 | REAM ANNE | $30,250.02 |
| 17 | BARILLAS ANDREW J | $29,256.32 |
| 18 | LIEVORE LORI S | $27,823.57 |
| 19 | HON ANNA ESHOO | $26,402.49 |
| 20 | BGOV LLC | $6,588.00 |
| 2024-q1 | 2024 | $377,734.95 |